Control Interno para mejorar la Gestión Administrativa en la Clínica Virgen de Monserrate del Cantón Montecristi.

Abstract

This research Project focuses on the importance of Internal Control as a key tool to strengthen the Administrative Management of the Virgen de Monserrate Clinic, in the Montecristi canton. The general objective is to carry out a detailed anålisis of the clinic's current internal processes, and thus, recommend significant improvements through the implementation o fan effective Internal Control system. To achieve this, descriptive and analytical methods Will be used, as well as data collection techniques, direct observation and the use of management indicators. It is expected that the results obtained in this study Will contribute significantly to optimizing the efficiency and effectiveness of the Institution's Administration, improving the quality of services provided to patients. Implementing an adequate Internal Control system Will not only identify possible areas of improvement in administrative processes, in turn, it will facilitate decision making to achieve high standards in relation to the provision of services. Ultimately, this Research Project aims to recognize the shortcomings in the Administrative Management ofthe Virgen de Monserrate Clinic, as well as propose concrete and feasible solutions to strengthen and guarantee heigh quality medical services to the communite. Continuous improvement and efficiency in patient care are fundamental pillars of this study, seeking to have a positive impacto on the overall operation and functionality of the Institution.